Sunshine Portal · Section
OMNI DENTAL LLC
Purchase orders that Agency has placed with OMNI DENTAL LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $190,000.00
- Balance
- $172,930.20
Purchase Orders
1 POs with OMNI DENTAL LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $190,000.00 | $17,069.80 | $172,930.20 |
| 0000213252 | Provide: oral health care to New Mexicans living with HIVPA# 24IDBHIVD007 | — | 07-06-2026 | $190,000.00 | $17,069.80 | $172,930.20 |
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